Tax Account 075-000-036

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Owners

FAUCI, MARK ET AL
541 S OCEAN AVE
PATCHOGUE, NY 11772-3722

FAUCI, LILLIAN ET AL

FAUCI, JEROME ET AL

SCARANGELLA, ANGELA ET AL

732424

Account Summary

Account ID	075-000-036
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RNG 68E MDB&M
Balance	$58.90
Currently Due	$58.90

Account ID

075-000-036

Account Type

Real Estate

Location

0 SEC 1 TWP 34N RNG 68E MDB&M

Balance

$58.90

Currently Due

$58.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$58.90
Paid	$0.00
Balance	$58.90
Due	$58.90
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.04

Total

$58.90

Paid

$0.00

Balance

$58.90

Due

$58.90

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$54.04	$2.16	$54.04	$0.00	$56.20
2	10/07/2024	10/17/2024	Past due	$0.00	$2.70	$0.00	$0.00	$58.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.04	$11.88	$65.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$8.10	$62.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$12.94	$71.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$5.00	$57.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$58.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$56.20
07/10/2024	BILL	FAUCI, MARK ET AL	$54.04	$54.04
04/03/2024	PAYMENT	FAUCI, MARK A CHECK 149996610	$-65.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$65.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$62.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.20
07/12/2023	BILL	FAUCI, MARK ET AL	$54.04	$54.04
03/16/2023	PAYMENT	FAUCI MARK A CHECK BANK: WF INTERNET NUM: 023031618042235	$-2.14	$0.00
03/07/2023	PAYMENT	FAUCI MARK A CHECK BANK: WF INTERNET NUM: 023030718078517	$-60.00	$2.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.24	$62.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.70	$58.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.16	$56.20
07/12/2022	BILL	FAUCI, MARK ET AL	$54.04	$54.04
04/06/2022	PAYMENT	FAUCI MARK A CHECK BANK: WF INTERNET NUM: 022040618049813	$-71.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.12	$71.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.53	$67.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$64.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$61.17
07/14/2021	BILL	FAUCI, MARK ET AL	$58.82	$58.82
08/06/2020	PAYMENT	FAUCI, MARK ET AL CHECK NUM: 020080618040169	$-58.14	$0.00
07/15/2020	BILL	FAUCI, MARK ET AL	$58.14	$58.14
08/05/2019	PAYMENT	FAUCI, MARK A CHECK NUM: 124274349	$-58.14	$0.00
07/10/2019	BILL	FAUCI, MARK ET AL	$58.14	$58.14
08/03/2018	PAYMENT	FAUCI, MARK CHECK NUM: 116694656	$-57.93	$0.00
07/09/2018	BILL	FAUCI, MARK ET AL	$57.93	$57.93
01/10/2018	PAYMENT	FAUCI, MARK A CHECK NUM: 018011018023464	$-5.00	$0.00
01/10/2018	AMENDMENT	Too small to refund	$2.79	$5.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.21
09/20/2017	PAYMENT	FAUCI MARK A CHECK BANK: WF INTERNET NUM: 017092018022156	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
08/19/2016	PAYMENT	FAUCI, MARK A CHECK NUM: 099507804	$-52.68	$0.00
07/08/2016	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/21/2015	PAYMENT	FAUCI, JOSEPH P CHECK NUM: 1271	$-52.68	$0.00
07/08/2015	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/30/2014	PAYMENT	FAUCI, JOSEPH CHECK NUM: 1239	$-52.68	$0.00
07/10/2014	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/24/2013	PAYMENT	FAUCI, JOSEPH CHECK NUM: 1174	$-52.68	$0.00
07/16/2013	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/24/2012	PAYMENT	FAUCI, JOSEPH CHECK NUM: 1135	$-52.68	$0.00
07/10/2012	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/29/2011	PAYMENT	FAUCI, JOSEPH CHECK NUM: 1085	$-52.68	$0.00
07/14/2011	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/29/2010	PAYMENT	FAUCI, JOSEPH CHECK NUM: 1043	$-52.68	$0.00
07/14/2010	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
08/20/2009	PAYMENT	FAUCI, JOSEPH P & EMERALD J CHECK NUM: 846	$-52.68	$0.00
07/21/2009	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/23/2008	PAYMENT	FAUCI, JOSEPH P CHECK NUM: 781	$-52.68	$0.00
07/14/2008	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/26/2007	PAYMENT	FAUCI, JOSEPH P & EMERALD J CHECK NUM: 750	$-52.68	$0.00
07/13/2007	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
08/04/2006	PAYMENT	FAUCI, JOSEPH P & EMERALD J CHECK NUM: 714	$-52.68	$0.00
07/19/2006	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
08/24/2005	PAYMENT	FAUCI, JOSEPH P & EMERALD J CHECK NUM: 672	$-52.68	$0.00
07/21/2005	BILL	FAUCI, JOSEPH P & EMERALD J	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FAUCI, JOSEPH P & EMER @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FAUCI, JOSEPH P & EMER @	$52.75	$52.75